Civic Intelligence

The Lavender Clinic

990EZ • Fiscal year 2016 • EIN 46-5731199

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1345 S Beretania StreetHonolulu, HI 96814

(808) 445-5392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Flat

$1,938

Flat from 2016

Net Assets

$1,094

No earlier filing loaded for comparison.

Liabilities

Flat

$844

Flat from 2016

Revenue

Flat

$73,922

Flat from 2016

Expenses

Flat

$73,818

Flat from 2016

Net Income

Flat

$104

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2016: $1,938Liabilities 2016: $844Net Assets 2016: $1,0942016Assets 2016: $1,938Liabilities 2016: $8442016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $4,921Liabilities 2019: $59,572Net Assets 2019: -$54,6512019Assets 2020: $2,286Liabilities 2020: $132,616Net Assets 2020: -$130,3302020Assets 2021: $4,369Liabilities 2021: $140,802Net Assets 2021: -$136,4332021Assets 2022: $39,440Liabilities 2022: $560,938Net Assets 2022: -$521,4982022Assets 2023: $46,412Liabilities 2023: $538,351Net Assets 2023: -$491,9392023Assets 2024: $37,837Liabilities 2024: $535,466Net Assets 2024: -$497,6292024

Highlighted filing

2016

Assets$1,938
Liabilities$844
Net Assets$1,094

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $73,922Expenses 2016: $73,818Net Income 2016: $1042016Revenue 2016: $73,922Expenses 2016: $73,818Net Income 2016: $1042016Revenue 2017: $166,920Expenses 2017: $168,975Net Income 2017: -$2,0552017Revenue 2018: $135,436Expenses 2018: $115,665Net Income 2018: $19,7712018Revenue 2019: $715,530Expenses 2019: $792,169Net Income 2019: -$76,6392019Revenue 2020: $664,037Expenses 2020: $739,677Net Income 2020: -$75,6402020Revenue 2021: $720,415Expenses 2021: $726,519Net Income 2021: -$6,1042021Revenue 2022: $544,850Expenses 2022: $934,997Net Income 2022: -$390,1472022Revenue 2023: $804,168Expenses 2023: $774,608Net Income 2023: $29,5602023Revenue 2024: $5,756Expenses 2024: $26,894Net Income 2024: -$21,1382024

Highlighted filing

2016

Revenue$73,922
Expenses$73,818
Net Income$104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,922
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, including but not limited to the following: (a)to provide leadership programs services to the transgender community and lesbian, gay, bisexual and queer communities, including but not limited to primarycare medical services including hormone therapy;(b) to develop appropriate information, education, and training programs for the above listed comunities; (c) to provide leadership in the provision of other health care services which are compatible with the above purposes and provide programs and services to the extent practicable within its available resouces; (d)to support efforts of others to achieve similar above listed purposes in hawaii state, and the united states and throughout the world; and (e) provide primary care services in underserved area(s) in the state of hawaii, including

To operate exclusively for charitable, scientific, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, including but not limited to the following: (a) to provide leadership, programs, and services to the transgender community and lesbian, gay, bisexual, and queer communities, including, but not limited to primary care medical services and hormone therapy; (b) to develop appropriate information, education, and training programs for the above lsited communites; (c) to provide leadership in the provision of other health care services which are compatible with the above purposes and provide programs and services to the extent practicalbe within its available resources; (d) to support efforts of others to achieve the similar above lsited purposes in hawaii state, and the united states and throughout the world; and (e) provide primary care services in underserved area(s) in the state of hawaii

Program Services

DescriptionGrantsExpenses
To provide leadership program and primary care services to the transgender community and lesbian, gay, bisexual, and queer communities.$73,819-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel HawkPresident & CEOPT$0--
Dawn OgdenDirector-$0--
Glennis PilgramDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lavender Clinic
EIN
46-5731199
Phone
8084455392
Address
1345 S Beretania Street, Honolulu, HI 96814

Signing Officer

Name
Samuel Hawk
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hun J Chu CPA LLC
Address
1440 KAPIOLANI BLVD SUITE 1509, Honolulu, HI 96814
Preparer
Hun J Chu
Phone
8082256884
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4301

Other Expenses.1002

Office Expenses $1312

Other Expenses.1005

Travel $4786

Other Expenses.1

Miscellaneous $3063

Other Expenses.2

Commissions and Fees $2677

Other Expenses.3

Supplies $248

Other Expenses.4

Charitable Contributions $225

Other Expenses.5

Bank Charges $109

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $844

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0465731199
ReturnHeader/Filer/PhoneNum08084455392
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ReturnHeader/PreparerPersonGrp/PhoneNum08082256884
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ReturnHeader/ReturnTs02017-11-15T12:02:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings